D2525 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER 1976
Date: JAN 13
ADMINISTRATIVE ORDER, In the matter of that certain contract known as Contract No.
L-7826 for Jefferson-Wheeler Storm Sewer System, Shafer Contracting Company, Inc. ,
Contractor, City Project No. 75-S-1493, has been completed, and
WHEREAS, Said Contractor requests that a portion of the 10% retained under the contract
from estimates for work done be paid in advance of the final estimate for the contract,
and
WHEREAS, The Director of the Department of Public Works approves the payment at this
time of $50,000.00 of the $66,034.89 retained; therefore be it
ORDERED, That the City of Saint Paul , through its Mayor, approves payment of an
estimate in the amount of $50,000.00 from the retained percentage of $66,034.89 to
said Contractor, and it is
FURTHER ORDERED, That this Order shall have no force or effect unless the sureties on
the Contractor's bond consent thereto in writing and file such consent with the Head
of the Finance Department.
•
APPROVED AS TO FORM
'01— 7 J,1-70
t
lea
Assist 4,t City Attor4ey D partment Head
,\ �ti .Iroseph F. Koe g, P.W. Co struction Eng.
Date
Ad7tiviVAssTtant to M